[Finance Charges]- After making a payment for the finance charges on the customer payments screen, it still appears on the finance charges screen. Steps: 1. Create an Invoice or Sales Journal transaction. 2. Apply Finance Charges to the created invoice. 3. Open the customer payments screen and make a payment for the invoice and finance charge. 4. Open the finance charge screen and observe. Screen record: https://drive.google.com/file/d/11xyWd25UGDX7Ugdl0GdFM9BtyDvjCLzi/view?usp=sharing
We are unable to reproduce this bug.